Contract Notice Detail
Summary Information

Summary Information

1,500,000 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0023 
Adquisición de precintos de seguridad para AILA carga, DGA. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de precintos de seguridad para AILA carga, DGA. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. las Americas Boca Chica Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/02/2024 17:01:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,003,000.00 DOP
1,003,000.00 DOP
AccountValueAnnual Availability
2.3.9.9.051,003,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  crédito1,003,000.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2024-012811,003,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/02/2024 16:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2023-0023 CP.pdfDownload
DGAP-DAF-CM-2024-0023 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2024-0023 Solicitud de compras.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Coodigo de Etica y Conducta DGA.pdfOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
DGAP-DAF-CM-2024-0023 TDR.pdfDownload
DGAP-DAF-CM-2024-0023 CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153564504/03/2024 16:401,003,000 Pesos DominicanosActive
    Final Report:04/03/2024 16:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Impormas, SRL1,003,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de Precintos de seguridad para AILA, Carga-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31181601 - Sellos de plás(...)
2.3.9.9.05Precintos de seguridad rojo25,000UD15375,000.00
    
2
31181601 - Sellos de plás(...)
2.3.9.9.05Precintos de seguridad azules75,000UD151,125,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/03/2024 16:40 (UTC -4 hours)
Detail
28/02/2024 16:46 (UTC -4 hours)
Detail